Casa Pacifica Centers For Children And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,580,913 | 30,272,057 | −1,691,144 | 6.3 | 62% |
| 2021 | 33,066,027 | 30,285,781 | 2,780,246 | 7.4 | 62% |
| 2022 | 27,970,986 | 27,879,743 | 91,243 | 8.0 | 61% |
| 2023 | 37,280,738 | 29,598,224 | 7,682,514 | 10.7 | 61% |
In its most recent public year (2023), this organization brought in $7,682,514 more than it spent. Its reserves stood at about 10.7 months of spending, up from 6.3 in 2020. Staff pay was 61% of spending. $1,980,831 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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